Total revenue
753,223 RON
97 client authorities · paid between 2019 and 2023
Direct purchases
563,175 RON
397 purchases
Offline purchases
190,048 RON
43 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 21,405 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 89,164 | 134,610 | — | 223,774 | 29.7% | 0.1% | 109 | 2019–2023 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 126,000 | — | — | 126,000 | 16.7% | 0.1% | 5 | 2020–2023 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 42,265 | — | — | 42,265 | 5.6% | 0.0% | 4 | 2019 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 20,681 | — | — | 20,681 | 2.8% | 0.1% | 7 | 2021–2023 |
| EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | 20,370 | — | — | 20,370 | 2.7% | 1.2% | 1 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 17,595 | — | 17,595 | 2.3% | 0.0% | 3 | 2021–2023 |
| ORAS SOVATA CUI: 4436895 | 16,262 | — | — | 16,262 | 2.2% | 0.0% | 5 | 2021–2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 16,190 | — | — | 16,190 | 2.2% | 0.0% | 9 | 2019–2023 |
| COMUNA PRAID CUI: 4368103 | 12,945 | 2,100 | — | 15,045 | 2.0% | 0.0% | 15 | 2019–2023 |
| ORASUL BARAOLT CUI: 4404788 | 12,600 | — | — | 12,600 | 1.7% | 0.0% | 1 | 2022 |
| ORASUL COVASNA CUI: 4404613 | 12,438 | — | — | 12,438 | 1.7% | 0.0% | 8 | 2019–2023 |
| COMUNA CORUND CUI: 4246084 | 3,615 | 7,321 | — | 10,936 | 1.5% | 0.0% | 18 | 2019–2023 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 7,841 | 2,192 | — | 10,033 | 1.3% | 0.5% | 5 | 2019–2023 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | — | 10,000 | — | 10,000 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA LUPENI CUI: 4368049 | 9,590 | — | — | 9,590 | 1.3% | 0.0% | 30 | 2020–2023 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 8,402 | — | — | 8,402 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 7,740 | — | — | 7,740 | 1.0% | 0.0% | 9 | 2019–2023 |
| COMUNA CHIBED CUI: 15653830 | 7,370 | — | — | 7,370 | 1.0% | 0.0% | 5 | 2020–2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 7,106 | — | — | 7,106 | 0.9% | 0.0% | 4 | 2020 |
| COMUNA GANESTI CUI: 4436852 | 7,100 | — | — | 7,100 | 0.9% | 0.0% | 3 | 2021–2023 |
| COMUNA CERNAT CUI: 4404338 | 6,554 | 357 | — | 6,911 | 0.9% | 0.0% | 9 | 2019–2023 |
| COMUNA CIUMANI CUI: 4367922 | 1,530 | 4,516 | — | 6,046 | 0.8% | 0.0% | 7 | 2020–2022 |
| COMUNA FELICENI CUI: 4367973 | 5,700 | — | — | 5,700 | 0.8% | 0.0% | 4 | 2021–2023 |
| COMUNA CICEU CUI: 16367667 | 5,615 | — | — | 5,615 | 0.8% | 0.0% | 7 | 2020–2022 |
| COMUNA ZAGON CUI: 4404486 | 5,600 | — | — | 5,600 | 0.7% | 0.0% | 2 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34677463 | COMUNA ACATARI CUI: 4323578 | 79341000-6 | 12.12.2023 | 2,880 |
| Contract object: spot publicitar radio gaga marosszek 20 de secunde | ||||
| DA34413818 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 79342200-5 | 01.11.2023 | 800 |
| Contract object: reclama online szekelyhon.ro + noileg.ro | ||||
| DA34305437 | ORAS SOVATA CUI: 4436895 | 79341000-6 | 23.10.2023 | 3,512 |
| Contract object: pachet radio gaga | ||||
| DA34300993 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 79341000-6 | 20.10.2023 | 685 |
| Contract object: pachet reclama | ||||
| DA34200941 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 79341000-6 | 09.10.2023 | 3,000 |
| Contract object: pachet reclama online si radio | ||||
| DA33612572 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 79341000-6 | 10.07.2023 | 21,000 |
| Contract object: pachet reclama radio gaga haromszek | ||||
| DA33458609 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 79341000-6 | 15.06.2023 | 7,661 |
| Contract object: reclama radio | ||||
| DA33107965 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79341000-6 | 26.04.2023 | 23,749 |
| Contract object: servicii de transmisie emisiune radio local si regional | ||||
| DA32984008 | COMUNA TURIA CUI: 4404630 | 79341000-6 | 06.04.2023 | 500 |
| Contract object: reclama radio gaga haromszek - paste 2023 | ||||
| DA32970334 | COMUNA FELICENI CUI: 4367973 | 79341000-6 | 05.04.2023 | 1,400 |
| Contract object: spot publicitar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1930716 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79342200-5 | 29.05.2023 | 6,120 |
| Contract object: promovare admitere | ||||
| DAN1926629 | COMUNA CIUMANI CUI: 4367922 | 79341000-6 | 23.05.2023 | 1,816 |
| Contract object: anunturi | ||||
| DAN1907425 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | 79341000-6 | 24.04.2023 | 10,000 |
| Contract object: anunturi/comunicate de presa bilingve in cadrul proiectului implementarea de masuri active de conservare pe teritoriul parcului national cheile bicazului - hasmas, incluzand siturile natura 2000 rosci0027 si rospa0018 cheile bicazului - hasmas care vizeaza habitatele de interes comunitar 91e0*, 9410 si de pajisti si grupele de specii de avifauna, mamifere, ihtiofauna si amfibieni | ||||
| DAN1884892 | COMUNA CORUND CUI: 4246084 | 79341000-6 | 24.03.2023 | 1,636 |
| Contract object: reclama | ||||
| DAN1841371 | COMUNA CORUND CUI: 4246084 | 79341000-6 | 13.01.2023 | 1,400 |
| Contract object: reclama | ||||
| DAN1733486 | COMUNA CIUMANI CUI: 4367922 | 79341000-6 | 03.08.2022 | 750 |
| Contract object: reclama | ||||
| DAN1701549 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 64228200-2 | 17.06.2022 | 26,429 |
| Contract object: servicii de publicitate-emisiune radio si radio spot | ||||
| DAN1694539 | COMUNA CORUNCA CUI: 16410414 | 79341000-6 | 03.06.2022 | 600 |
| Contract object: urari de sarbatori cu ocazia pastelui romano-catolic | ||||
| DAN1688245 | COMUNA CORUND CUI: 4246084 | 79341000-6 | 24.05.2022 | 900 |
| Contract object: reclama | ||||
| DAN1686782 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79342200-5 | 20.05.2022 | 5,595 |
| Contract object: pachet promovare admitere in publicatia szekelyhon | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/39219317/api/v1/suppliers/39219317/revenue/api/v1/suppliers/39219317/scores/api/v1/suppliers/39219317/benchmarks/api/v1/red-flags/by-supplier/39219317/api/v1/suppliers/39219317/years/api/v1/suppliers/39219317/cpv/api/v1/suppliers/39219317/clients/api/v1/suppliers/39219317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders